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📚 3270AHMAD ALI WASEEM IQBAL
Mobile: 66627889 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 200.00, CN: 0.00 (informational)
Oracle Invoiced
QR 460.00
ERPNext Invoiced
QR 460.00
Oracle Receipts
QR 400.00
+ unposted QR 200.00
ERPNext Payments
QR 400.00
📄 Invoices
🗄️ Oracle QR 460.00
| Date | Ref | Amount |
|---|
| 2026-04-16 | 2026041137 | 60.00 |
| 2026-05-02 | 2026041322 | 400.00 |
| TOTAL (2) | 460.00 |
💻 ERPNext QR 460.00
| Date | Ref | Amount |
|---|
| 2026-04-16 | ACC-SINV-2026-58751 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-65714 | 400.00 |
| TOTAL (2) | 460.00 |
💵 Receipts / Payments
🗄️ Oracle QR 400.00
| Date | Ref | Amount |
|---|
| 2026-04-16 | 2026041429 | 60.00 |
| 2026-05-02 | 2026051016 | 140.00 |
| 2026-06-05 | 2026061211 | 200.00 |
| TOTAL (3) | 400.00 |
💻 ERPNext QR 400.00
| Date | Ref | Amount |
|---|
| 2026-04-16 | ACC-PAY-2026-48484 | 60.00 |
| 2026-05-02 | ACC-PAY-2026-48485 | 140.00 |
| 2026-06-05 | ACC-PAY-2026-54538 | 200.00 |
| TOTAL (3) | 400.00 |
🧾 Credit Notes
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | 2026051001 | 60.00 |
| TOTAL (1) | 60.00 |
💻 ERPNext QR 60.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | ACC-JV-2026-06565 | 60.00 |
| TOTAL (1) | 60.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40